Expenditure Details
| Amount | $34.93 |
| Date | 06/05/2019 |
| Committee | Friends of Virginia |
| Payee | Varina Exxon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas/mileage Halifax Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |